eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lagucha
Type Of Transaction
Expenditures
Activity Code
10579745
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
166,915
Particulars
SALIM TO JAKIR INTERLOCKING KARYA SAMAGRI VA SHRAM VA KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241766
Cheque No :
048363
Cheque Date :
02/11/2018
66,000
Cheque
Account Type : Bank
Account No. :
59001241766
Cheque No :
048366
Cheque Date :
11/11/2018
49,500
Letter/Advice
Account Type:Bank
Account No.:
59001241766
Cheque No:
Cheque Date :
Letter/Advice No.:
048368
Letter/Advice Date :
02/11/2018
As per master role
30,625
Letter/Advice
Account Type:Bank
Account No.:
59001241766
Cheque No:
Cheque Date :
Letter/Advice No.:
048370
Letter/Advice Date :
26/11/2018
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:43:37 PM.
×